Gateway BP(1.4)-LR171102
Construction Storm Water Site Inspection Report
Site Information
Project Name: Havertys Warehouse Expansion
Permit No.: TXR15774F Location: 770 Gateway Blvd, Coppell, Texas
Date of Inspection: Start/End Time: 11:47am to 12:22am
11/2/2017
Inspector Name: Colette Khouri
Inspector Title:
Field Scientist
Inspector Contact
colette.khouri@terracon.com
Information:
Inspector
Internal training, familiar with site SWPPP, and qualified compliance inspector training
Qualifications:
Describe present
phase of
Soil grading and earth work
construction:
Type of Inspection:
Regular During storm event Post-storm event
Weather Information
Has there been a storm event since the last inspection? Yes No
If yes, provide:
Storm Start Date & Time: Storm Duration (hrs): Approximate Amount of
Multiple Events Multiple Events Precipitation (in): 0.04 in
(Multiple Events)
Weather at time of inspection:
Clear Cloudy Rain Sleet Fog Snow High Winds Other:
Temperature: 84 F
Have any discharges occurred since the last inspection? Yes No
If yes, describe: Rain event
Are there any discharges at the time of inspection? Yes No
If yes, describe: N/A
Responsive Resourceful Reliable 1
Site-specific Best Management Practices (BMPs
BMP BMP Description BMP BMP Corrective Action Needed and Notes
# Installed? Maintenance
Required?
1 Silt fence is in need of proper anchor trenching
on the northern and eastern perimeters of the
site.
Soil buildup of more than 50% on the northern
Silt Fence Yes No Yes No perimeter of the site. Excess soil should be
removed and be brought to BMP standards.
Holes in the silt fence on the northern
perimeter of the site. Silt fence should be
repaired and brought to BMP standards.
2
Stabilized
Yes No Yes No
Construction Exits
3
Inlet Protection Yes No Yes No
4
Concrete Wash out
Yes No Yes No
Area
5
Rock Check Dam Yes No Yes No
6
Filter Sock Yes No Yes No
Responsive Resourceful Reliable 2
Overall Site Compliance
BMP Activity Description BMP Maintenance Corrective Action Needed and Notes
# Implemented? Required?
1
Slopes and disturbed
areas not actively
Yes No Yes No N/A
being worked are
properly stabilized
2
Natural resource
areas (e.g., streams,
wetlands, mature
Yes No Yes No N/A
trees, etc.) protected
with barriers or similar
BMPs
3
Perimeter controls and
sediment barriers
Yes No Yes No N/A
installed and
maintained
4
Discharge points and
receiving waters
Yes No Yes No N/A
protected from
sediment deposits
6
Construction exit to
prevent sediment from
Yes No Yes No N/A
being tracked into the
street
7
Trash/litter from work
areas collected and
Yes No Yes No N/A
placed in covered
dumpsters
8
Washout facilities
(e.g., paint, stucco,
concrete) available, Yes No Yes No N/A
clearly marked, and
maintained
9 Vehicle and
equipment fueling,
cleaning, and
maintenance areas Yes No Yes No N/A
free of spills, leaks, or
any other deleterious
material
Responsive Resourceful Reliable 3
10
Materials that are
potential stormwater
Yes No Yes No N/A
contaminants stored
inside or under cover
11
Allowable Non-
stormwater discharges
(e.g., wash water, Yes No Yes No N/A
dewatering) properly
controlled
Comments
Describe any corrective action(s) or incident(s) of non-compliance not described above (attach pictures if
applicable):
1. Silt fence is in need of proper anchor trenching on the northern and eastern perimeters of the site.
2. Silt fence with soil buildup of more than 50% on the northern perimeter of the site should be removed.
3. Holes in the silt fence on the northern perimeter of the site should be repaired.
CERTIFICATION STATEMENT
supervision in accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to
the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fine and imprisonment for knowing
Colette Khouri, Field Scientist
Print name and title: __________________________________________________________________
11/2/17
Signature: ______________________________________________________ Date: _______________
Responsive Resourceful Reliable 4
Excess soil buildup should be
Holes in the silt fence
Silt fence should be
removed.
should be repaired.
properly trenched.
Silt fence should be
properly trenched.
Silt fence should be
properly trenched.
BMP not installed.
BMPs not installed.
Silt fence has been
added as a form of
inlet protection.